Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_081022FTO_981985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOPPAMPATTY TN-22-010-035-003/817-A
(THUMBALAPATTY) 		2922010000NRG23071020221061473 08/10/2022 KUPPAMMAL 2922010WL030933 KUPPAMMAL 00048 BKID0008247 920 920 Processed 13/10/2022 033431873 KUPPAMMAL ()
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-035-003/22-A
(THUMBALAPATTY) 		2922010000NRG23071020221061436 08/10/2022 SAVURIYAMMAL 2922010WL030933 SAVURIYAMMAL 00176 IDIB000P014 690 690 Processed 13/10/2022 033431873 SAVURIYAMMAL ()
SubTotal 690 690
3 THOPPAMPATTY TN-22-010-035-002/114-A
(THUMBALAPATTY) 		2922010000NRG23071020221061200 08/10/2022 CHITRA 2922010WL030928 CHITRA 00177 IOBA0000376 920 920 Processed 14/10/2022 033431873 CHITRA ()
4 THOPPAMPATTY TN-22-010-035-002/86-A
(THUMBALAPATTY) 		2922010000NRG23071020221061231 08/10/2022 MURUGESAN 2922010WL030928 MURUGESAN 00177 IOBA0000376 1092 1092 Processed 14/10/2022 033431873 MURUGESAN ()
5 THOPPAMPATTY TN-22-010-035-003/1-A
(THUMBALAPATTY) 		2922010000NRG23071020221061417 08/10/2022 MAYAVAN 2922010WL030933 MAYAVAN 00177 IOBA0000376 1092 1092 Processed 14/10/2022 033431873 MAYAVAN ()
6 THOPPAMPATTY TN-22-010-035-003/19-A
(THUMBALAPATTY) 		2922010000NRG23071020221061432 08/10/2022 NEELAVATHI 2922010WL030933 NEELAVATHI 00177 IOBA0000376 1092 1092 Processed 14/10/2022 033431873 NEELAVATHI ()
7 THOPPAMPATTY TN-22-010-035-003/562-A
(THUMBALAPATTY) 		2922010000NRG23071020221061178 08/10/2022 THANGAMANI 2922010WL030922 THANGAMANI 00177 IOBA0000376 1064 1064 Processed 14/10/2022 033431873 THANGAMANI ()
SubTotal 5260 5260
8 THOPPAMPATTY TN-22-010-035-002/203-A
(THUMBALAPATTY) 		2922010000NRG23071020221061205 08/10/2022 KADHIRESAN 2922010WL030928 KADHIRESAN 00177 IOBA0001152 920 920 Processed 14/10/2022 033431873 KADHIRESAN ()
SubTotal 920 920
9 THOPPAMPATTY TN-22-010-035-003/824-A
(THUMBALAPATTY) 		2922010000NRG23071020221061474 08/10/2022 SUGANYA 2922010WL030933 SUGANYA 00415 SBIN0000894 460 460 Processed 13/10/2022 033431873 SUGANYA ()
10 THOPPAMPATTY TN-22-010-035-003/825-A
(THUMBALAPATTY) 		2922010000NRG23071020221061475 08/10/2022 PATTAMMAL 2922010WL030933 PATTAMMAL 00415 SBIN0000894 920 920 Processed 13/10/2022 033431873 PATTAMMAL ()
11 THOPPAMPATTY TN-22-010-035-003/844-A
(THUMBALAPATTY) 		2922010000NRG23071020221061479 08/10/2022 PAVITHRA 2922010WL030933 PAVITHRA 00415 SBIN0000894 920 920 Processed 13/10/2022 033431873 PAVITHRA ()
12 THOPPAMPATTY TN-22-010-035-003/845-A
(THUMBALAPATTY) 		2922010000NRG23071020221061176 08/10/2022 MUTHULAKSHMI 2922010WL030921 MUTHULAKSHMI 00415 SBIN0000894 1064 1064 Processed 13/10/2022 033431873 MUTHULAKSHMI ()
SubTotal 3364 3364
13 THOPPAMPATTY TN-22-010-035-003/29-A
(THUMBALAPATTY) 		2922010000NRG23071020221061439 08/10/2022 KRISHNASAMY 2922010WL030933 KRISHNASAMY 00415 SBIN0007564 690 690 Processed 13/10/2022 033431873 KRISHNASAMY ()
14 THOPPAMPATTY TN-22-010-035-003/864-A
(THUMBALAPATTY) 		2922010000NRG23071020221061485 08/10/2022 VELATHAL 2922010WL030933 VELATHAL 00415 SBIN0007564 460 460 Processed 13/10/2022 033431873 VELATHAL ()
SubTotal 1150 1150
15 THOPPAMPATTY TN-22-010-035-001/509-A
(THUMBALAPATTY) 		2922010000NRG23071020221061192 08/10/2022 POORNAVEL 2922010WL030928 POORNAVEL 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 POORNAVEL ()
16 THOPPAMPATTY TN-22-010-035-002/272-A
(THUMBALAPATTY) 		2922010000NRG23071020221061211 08/10/2022 SELVI 2922010WL030928 SELVI 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 SELVI ()
17 THOPPAMPATTY TN-22-010-035-002/316-A
(THUMBALAPATTY) 		2922010000NRG23071020221061213 08/10/2022 PALANIYAMMAL 2922010WL030928 PALANIYAMMAL 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 PALANIYAMMAL ()
18 THOPPAMPATTY TN-22-010-035-002/549-A
(THUMBALAPATTY) 		2922010000NRG23071020221061181 08/10/2022 KANDHASAMY 2922010WL030923 KANDHASAMY 00415 SBIN0015881 273 273 Processed 13/10/2022 033431873 KANDHASAMY ()
19 THOPPAMPATTY TN-22-010-035-002/82-A
(THUMBALAPATTY) 		2922010000NRG23071020221061184 08/10/2022 LATHA 2922010WL030925 LATHA 00415 SBIN0015881 1092 1092 Processed 13/10/2022 033431873 LATHA ()
20 THOPPAMPATTY TN-22-010-035-002/837-A
(THUMBALAPATTY) 		2922010000NRG23071020221061416 08/10/2022 CHANDRAVADIVU 2922010WL030933 CHANDRAVADIVU 00415 SBIN0015881 690 690 Processed 13/10/2022 033431873 CHANDRAVADIVU ()
21 THOPPAMPATTY TN-22-010-035-002/94-A
(THUMBALAPATTY) 		2922010000NRG23071020221061234 08/10/2022 RAMATHAL 2922010WL030928 RAMATHAL 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 RAMATHAL ()
22 THOPPAMPATTY TN-22-010-035-003/115-A
(THUMBALAPATTY) 		2922010000NRG23071020221061419 08/10/2022 MURUGATHAL 2922010WL030933 MURUGATHAL 00415 SBIN0015881 460 460 Processed 13/10/2022 033431873 MURUGATHAL ()
23 THOPPAMPATTY TN-22-010-035-003/27-A
(THUMBALAPATTY) 		2922010000NRG23071020221061438 08/10/2022 KARUPPUSAMY 2922010WL030933 KARUPPUSAMY 00415 SBIN0015881 819 819 Processed 13/10/2022 033431873 KARUPPUSAMY ()
24 THOPPAMPATTY TN-22-010-035-003/391-A
(THUMBALAPATTY) 		2922010000NRG23071020221061447 08/10/2022 AARAAYI 2922010WL030933 AARAAYI 00415 SBIN0015881 460 460 Processed 13/10/2022 033431873 AARAAYI ()
25 THOPPAMPATTY TN-22-010-035-003/420-A
(THUMBALAPATTY) 		2922010000NRG23071020221061190 08/10/2022 KARUPPUSAMY 2922010WL030927 KARUPPUSAMY 00415 SBIN0015881 1092 1092 Processed 13/10/2022 033431873 KARUPPUSAMY ()
26 THOPPAMPATTY TN-22-010-035-003/655-A
(THUMBALAPATTY) 		2922010000NRG23071020221061468 08/10/2022 SASIKALA 2922010WL030933 SASIKALA 00415 SBIN0015881 230 230 Processed 13/10/2022 033431873 SASIKALA ()
27 THOPPAMPATTY TN-22-010-035-003/656-A
(THUMBALAPATTY) 		2922010000NRG23071020221061237 08/10/2022 PALANISAMY 2922010WL030928 PALANISAMY 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 PALANISAMY ()
28 THOPPAMPATTY TN-22-010-035-003/826-A
(THUMBALAPATTY) 		2922010000NRG23071020221061476 08/10/2022 SANGEETHA 2922010WL030933 SANGEETHA 00415 SBIN0015881 690 690 Processed 13/10/2022 033431873 SANGEETHA ()
29 THOPPAMPATTY TN-22-010-035-003/839-A
(THUMBALAPATTY) 		2922010000NRG23071020221061477 08/10/2022 MUTHUSAMY 2922010WL030933 MUTHUSAMY 00415 SBIN0015881 1092 1092 Processed 13/10/2022 033431873 MUTHUSAMY ()
30 THOPPAMPATTY TN-22-010-035-003/842-A
(THUMBALAPATTY) 		2922010000NRG23071020221061478 08/10/2022 MASANIYAMMAL 2922010WL030933 MASANIYAMMAL 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 MASANIYAMMAL ()
31 THOPPAMPATTY TN-22-010-035-003/848-A
(THUMBALAPATTY) 		2922010000NRG23071020221061480 08/10/2022 LAKSHMI 2922010WL030933 LAKSHMI 00415 SBIN0015881 690 690 Processed 13/10/2022 033431873 LAKSHMI ()
32 THOPPAMPATTY TN-22-010-035-003/848-A
(THUMBALAPATTY) 		2922010000NRG23071020221061481 08/10/2022 SARGUNAM 2922010WL030933 SARGUNAM 00415 SBIN0015881 690 690 Processed 13/10/2022 033431873 SARGUNAM ()
33 THOPPAMPATTY TN-22-010-035-003/850-A
(THUMBALAPATTY) 		2922010000NRG23071020221061482 08/10/2022 RENUGA 2922010WL030933 RENUGA 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 RENUGA ()
34 THOPPAMPATTY TN-22-010-035-003/851-A
(THUMBALAPATTY) 		2922010000NRG23071020221061483 08/10/2022 MEENAKSHI 2922010WL030933 MEENAKSHI 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 MEENAKSHI ()
35 THOPPAMPATTY TN-22-010-035-003/852-A
(THUMBALAPATTY) 		2922010000NRG23071020221061484 08/10/2022 MAHALAKSHMI 2922010WL030933 MAHALAKSHMI 00415 SBIN0015881 920 920 Processed 13/10/2022 033431873 MAHALAKSHMI ()
SubTotal 16558 16558
Total 28862 28862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_081022FTO_981985 Bank of India BKID0008247 PALANI 920
2 THOPPAMPATTY TN2922010_081022FTO_981985 Indian Bank IDIB000P014 PALANI 690
3 THOPPAMPATTY TN2922010_081022FTO_981985 Indian Overseas Bank IOBA0000376 PALANI 5260
4 THOPPAMPATTY TN2922010_081022FTO_981985 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 920
5 THOPPAMPATTY TN2922010_081022FTO_981985 State Bank of India SBIN0000894 PALANI 3364
6 THOPPAMPATTY TN2922010_081022FTO_981985 State Bank of India SBIN0007564 SWAMINATHAPURAM 1150
7 THOPPAMPATTY TN2922010_081022FTO_981985 State Bank of India SBIN0015881 Thoppampatty 16558

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